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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Statement of Cash Flows [Abstract]    
Net income $ 3,547 $ 4,730
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation expense and amortization/accretion, net 235 390
Decrease in cash surrender value of company owned life insurance 208 (49)
Net realized gains on investments (517) (541)
Deferred income taxes 248 178
Amortization of deferred policy acquisition costs 2,722 2,717
Change in accrued investment income 23 (19)
Change in reinsurance recoverable (515) 687
Policy acquisition costs deferred (2,797) (2,841)
Change in accrued income taxes (434) 572
Change in net policy liabilities and claims 2,500 3,101
Changes in other assets/liabilities, net 1,655 1,332
Other, net 7 6
Net cash provided by operating activities 6,882 10,263
Cash Flows from Investing Activities:    
Held-to-maturity Securities 0 (324)
Available-for-sale securities (23,183) (14,145)
Trading securities and short-term investments 88 0
Property and equipment (124) (214)
Held-to-maturity securities 580 115
Available-for-sale securities 20,841 8,910
Real estate held for investment 444 0
Property and equipment 5 253
Other invested assets, net 327 (33)
Net cash used in investing activities (1,198) (5,438)
Cash Flows from Financing Activities:    
Change in other policyholder funds 35 38
Proceeds from long-term debt 0 (350)
Repayments of long-term debt (500) 0
Change in short-term notes payable (700) (700)
Dividends paid (301) (225)
Net cash used in financing activities (1,466) (1,237)
Net change in cash and cash equivalents 4,218 3,588
Cash and cash equivalents, beginning of year 6,426 4,987
Cash and cash equivalents, end of period $ 10,644 $ 8,575